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Overview
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Procurement users can add positive and negative additional charges within POs as needed. Entering a negative additional charge within a PO, will have a negative effect on |
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the Other Charges component of the landed cost. |
To activate this option follow the instructions in in Additional PO Charges. |
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Users with Admin, Procurement Manager and Procurement User roles have access to this option. |
Instructions
Follow the steps below:
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Within the PO Summary tab, the "PO Total" column will reflect the total of the PO including the additional charges; however, when clicking on the magnifying glass within the "Actions" column to "View Details", the "Total Cost" amount shown here will only reflect the total cost of all the products within the PO, not including the additional PO charges added to the PO regardless if they're positive or negative charges. Image Removed |
Relevant Articles
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The other Charges field is composed of the following components :
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Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User. |